Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 4,800 | 03/12/2019 | SFCG/2019-20/P/31 | Expenditures | 28,813 | |||||||
13/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 03/12/2019 | SFCG/2019-20/P/44 | Expenditures | 800 | |||||||
23/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 29,628 | 04/12/2019 | SFCG/2019-20/P/37 | Expenditures | 23,861 | |||||||
23/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 9,942 | 24/12/2019 | SFCG/2019-20/P/45 | Expenditures | 19,682 | |||||||
24/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 24/12/2019 | SFCG/2019-20/P/46 | Expenditures | 9,500 | |||||||
30/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 18,000 | 24/12/2019 | SFCG/2019-20/P/47 | Expenditures | 19,598 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/48 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/12/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:47 PM. |